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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:40:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_011223APB_FTO_773857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-005-019/7363
(Thazhava) 		1613008005NRG24011220231592074 01/12/2023 Jameela Beevi 1613008005WL067848 Jameela Beevi 00048 BKID0008471 1998 1998 Processed 01/01/2024 9004650031 JAMELA BEEVI E PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Oachira KL-13-008-005-019/2945
(Thazhava) 		1613008005NRG24011220231592055 01/12/2023 Vineetha 1613008005WL067848 Vineetha 00089 CBIN0284805 1998 1998 Processed 01/01/2024 9004650013 Mrs. VINEETHA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG24011220231592070 01/12/2023 Anila K 1613008005WL067848 Anila K 00089 CBIN0284805 1998 1998 Processed 01/01/2024 9004650014 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
4 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG24011220231592075 01/12/2023 Divyakumari 1613008005WL067848 Divyakumari 00127 FDRL0001951 1998 1998 Processed 01/01/2024 9004650012 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG24011220231592034 01/12/2023 Devaki K 1613008005WL067848 Devaki K 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004649988 Mrs. K DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG24011220231592035 01/12/2023 Mercy Stephen 1613008005WL067848 Mercy Stephen 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650020 Mrs. MERCY STEPHEN INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1496
(Thazhava) 		1613008005NRG24011220231592036 01/12/2023 Omanayamma 1613008005WL067848 Omanayamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004649990 MRS OMANAYAMMA WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG24011220231592037 01/12/2023 Santhamma K 1613008005WL067848 Santhamma K 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004649991 Mrs. K SANTHAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-019/1499
(Thazhava) 		1613008005NRG24011220231592038 01/12/2023 L Santha kumari 1613008005WL067848 L Santha kumari 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004649996 Mrs. L. SANTHA KUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-005-019/1501
(Thazhava) 		1613008005NRG24011220231592039 01/12/2023 C Joise 1613008005WL067848 C Joise 00176 IDIB000V048 999 999 Processed 01/01/2024 9004650006 JOYICE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG24011220231592040 01/12/2023 T Ponnamma 1613008005WL067848 T Ponnamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004649993 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG24011220231592041 01/12/2023 E Rethnamma 1613008005WL067848 E Rethnamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004649999 Mr. Rathnamma INDIAN BANK(607105)
13 Oachira KL-13-008-005-019/1504
(Thazhava) 		1613008005NRG24011220231592042 01/12/2023 Bindu 1613008005WL067848 Bindu 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650029 Mr. G SURESH INDIAN BANK(607105)
14 Oachira KL-13-008-005-019/1507
(Thazhava) 		1613008005NRG24011220231592043 01/12/2023 J Sherly 1613008005WL067848 J Sherly 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650005 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-019/1511
(Thazhava) 		1613008005NRG24011220231592044 01/12/2023 Sobhana Kumary K 1613008005WL067848 Sobhana Kumary K 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004649997 Mrs. SOBHANA KUMARY . K INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG24011220231592045 01/12/2023 J Jayalakshmi 1613008005WL067848 J Jayalakshmi 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9004650008 Mrs. Jayalakshmi INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG24011220231592046 01/12/2023 S Maya 1613008005WL067848 S Maya 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650007 Mrs. Maya INDIAN BANK(607105)
18 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG24011220231592047 01/12/2023 Valsala K 1613008005WL067848 Valsala K 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004649992 Mrs. K VALSALA INDIAN BANK(607105)
19 Oachira KL-13-008-005-019/1520
(Thazhava) 		1613008005NRG24011220231592048 01/12/2023 L Sree Devi 1613008005WL067848 L Sree Devi 00176 IDIB000V048 333 333 Processed 01/01/2024 9004649994 Mrs. Sreedevi INDIAN BANK(607105)
20 Oachira KL-13-008-005-019/1521
(Thazhava) 		1613008005NRG24011220231592049 01/12/2023 D Sathyamma 1613008005WL067848 D Sathyamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004650001 Mrs. D. SATHYAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-005-019/1522
(Thazhava) 		1613008005NRG24011220231592050 01/12/2023 R Rajasree 1613008005WL067848 R Rajasree 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004649998 Mrs. RAJASREE SUDHAKARAN CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-005-019/2149
(Thazhava) 		1613008005NRG24011220231592051 01/12/2023 L Leela 1613008005WL067848 L Leela 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9004650000 Mrs. LEELA INDIAN BANK(607105)
23 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG24011220231592052 01/12/2023 Laila 1613008005WL067848 Laila 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650022 Smt. Laila INDIAN BANK(607105)
24 Oachira KL-13-008-005-019/2708
(Thazhava) 		1613008005NRG24011220231592053 01/12/2023 Rasheeda Beevi 1613008005WL067848 Rasheeda Beevi 00176 IDIB000V048 999 999 Processed 01/01/2024 9004650021 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
25 Oachira KL-13-008-005-019/2836
(Thazhava) 		1613008005NRG24011220231592054 01/12/2023 Jaya S Pillai 1613008005WL067848 Jaya S Pillai 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004649987 Mrs. Jayalekshmi M INDIAN BANK(607105)
26 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG24011220231592056 01/12/2023 O Rajani 1613008005WL067848 O Rajani 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650009 O Rajani THE CATHOLIC SYRIAN BANK(607082)
27 Oachira KL-13-008-005-019/2958
(Thazhava) 		1613008005NRG24011220231592057 01/12/2023 Santhamma 1613008005WL067848 Santhamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650004 Mrs. Santhamma Pillai S INDIAN BANK(607105)
28 Oachira KL-13-008-005-019/2959
(Thazhava) 		1613008005NRG24011220231592058 01/12/2023 Maniyamma 1613008005WL067848 Maniyamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650025 Mrs. A MANIYAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG24011220231592060 01/12/2023 Sindhu I 1613008005WL067848 Sindhu I 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004650023 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
30 Oachira KL-13-008-005-019/3309
(Thazhava) 		1613008005NRG24011220231592061 01/12/2023 Usaiba 1613008005WL067848 Usaiba 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004650019 Usaiba THE CATHOLIC SYRIAN BANK(607082)
31 Oachira KL-13-008-005-019/3336
(Thazhava) 		1613008005NRG24011220231592062 01/12/2023 K Kamalamma 1613008005WL067848 K Kamalamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650027 Mrs. Kamalamma INDIAN BANK(607105)
32 Oachira KL-13-008-005-019/4809
(Thazhava) 		1613008005NRG24011220231592063 01/12/2023 Safiya Beevi 1613008005WL067848 Safiya Beevi 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650024 Mrs. SAFIYA BEEVI . INDIAN BANK(607105)
33 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG24011220231592064 01/12/2023 V S Geetha 1613008005WL067848 V S Geetha 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650026 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
34 Oachira KL-13-008-005-019/5132
(Thazhava) 		1613008005NRG24011220231592065 01/12/2023 V Parvathy 1613008005WL067848 V Parvathy 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004650028 Mrs. Parvathy V INDIAN BANK(607105)
35 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG24011220231592066 01/12/2023 Salini S 1613008005WL067848 Salini S 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650032 Mrs. S SALINI INDIAN BANK(607105)
36 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG24011220231592071 01/12/2023 Thankamma 1613008005WL067848 Thankamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004649989 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
37 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG24011220231592073 01/12/2023 Sandhya Chandran 1613008005WL067848 Sandhya Chandran 00176 IDIB000V048 999 999 Processed 01/01/2024 9004650030 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-020/1161
(Thazhava) 		1613008005NRG24011220231592076 01/12/2023 Krishna Kumari 1613008005WL067848 Krishna Kumari 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004650002 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
39 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG24011220231592077 01/12/2023 Molly 1613008005WL067848 Molly 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650003 Mrs. Moli INDIAN BANK(607105)
40 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG24011220231592078 01/12/2023 Ambika P 1613008005WL067848 Ambika P 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004650011 Mrs. P AMBIKA INDIAN BANK(607105)
41 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG24011220231592079 01/12/2023 C Vijayamma 1613008005WL067848 C Vijayamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004649995 Mrs. Vijayamma INDIAN BANK(607105)
42 Oachira KL-13-008-005-020/2140
(Thazhava) 		1613008005NRG24011220231592080 01/12/2023 A Shahida 1613008005WL067848 A Shahida 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004650010 Mrs. A. SHAHIDA INDIAN BANK(607105)
43 Oachira KL-13-008-005-020/4236
(Thazhava) 		1613008005NRG24011220231592081 01/12/2023 REMYA A 1613008005WL067848 REMYA A 00176 IDIB000V048 333 333 Processed 01/01/2024 9004650018 Ms. REMYA A INDIAN BANK(607105)
SubTotal 66600 66600
44 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG24011220231592059 01/12/2023 Usha 1613008005WL067848 Usha 00415 SBIN0004405 1998 1998 Processed 01/01/2024 9004650033 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Oachira KL-13-008-005-019/5653
(Thazhava) 		1613008005NRG24011220231592067 01/12/2023 Anandavally 1613008005WL067848 Anandavally 00415 SBIN0016827 1998 1998 Processed 01/01/2024 9004650015 MRS ANANDAVALLY WO SASI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG24011220231592068 01/12/2023 Mariyakutty 1613008005WL067848 Mariyakutty 00415 SBIN0016827 1665 1665 Processed 01/01/2024 9004650016 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
47 Oachira KL-13-008-005-019/7185
(Thazhava) 		1613008005NRG24011220231592072 01/12/2023 Nisa N 1613008005WL067848 Nisa N 00468 UBIN0554235 1665 1665 Processed 01/01/2024 9004650017 NISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
48 Oachira KL-13-008-005-019/7072
(Thazhava) 		1613008005NRG24011220231592069 01/12/2023 Noorjahan 1613008005WL067848 Noorjahan 00545 CSBK0000146 1665 1665 Processed 01/01/2024 9004649986 Noorjahan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_011223APB_FTO_773857 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008005_011223APB_FTO_773857 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
3 Oachira KL1613008005_011223APB_FTO_773857 Federal Bank FDRL0001951 BHARANIKKAVU 1998
4 Oachira KL1613008005_011223APB_FTO_773857 Indian Bank IDIB000V048 VAVVAKKAVU 66600
5 Oachira KL1613008005_011223APB_FTO_773857 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008005_011223APB_FTO_773857 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
7 Oachira KL1613008005_011223APB_FTO_773857 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
8 Oachira KL1613008005_011223APB_FTO_773857 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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